Vendors and Suppliers overview

The Vendors/Suppliers page is where you keep track of the Vendors/Suppliers you work with. Vendors/Suppliers are people or companies that you pay money to, such as a store, utility, landlord, or subcontractors who do work for you.

To add a Vendors/Suppliers

From the left menu, select Expenses.

Choose Vendors/Suppliers.

Select New Vendor/Supplier.

Complete the fields in the Vendor/Supplier Information window, then select Save.

Use the Vendors/Suppliers Money bar

The colored bar at the top of the Vendors/Suppliers page is called Vendors/Suppliers Money Bar. It gives you a visual overview of your Vendors/Suppliers interactions.
It shows the number and total amount of the following:

Purchase orders you have open with Vendors/Suppliers.

Bills from Vendors/Suppliers and how many are overdue.

Bills you’ve paid in the last 30 days.

View transactions for a Vendors/Suppliers

To see all the transactions for a particular Vendor/Supplier, select their name on the Vendors/Suppliers page.

You can also:

Edit the Vendor/Supplier profile.

Create a new Bill, Expense, Purchase Order, or Check/Cheque for your Vendor/Supplier.